Registered number
08072045
Party Ideas UK Ltd
Unaudited Accounts
31 May 2023
Party Ideas UK Ltd
Registered number: 08072045
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,664 3,008
Current assets 9,175 18,028
Prepayments and accrued income 95 1,257
9,270 19,285
Creditors: amounts falling due within one year (2,194) (25,059)
Net current assets/(liabilities) 7,076 (5,774)
Total assets less current liabilities 8,740 (2,766)
Accruals and deferred income (691) (678)
Net assets/(liabilities) 8,049 (3,444)
Capital and reserves 8,049 (3,444)
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6A Blackworth Court, Blackworth Industrial Estate, Highworth, Swindon, Wiltshire, SN6 7NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D R Starritt
Director
Approved by the board on 15 February 2024
Party Ideas UK Ltd 08072045 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr D R Starritt No description of principal activity 08072045 2021-06-01 2022-05-31 08072045 core:WithinOneYear 2022-05-31 08072045 2022-06-01 2023-05-31 08072045 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08072045 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08072045 countries:England 2022-06-01 2023-05-31 08072045 bus:Director40 2022-06-01 2023-05-31 08072045 bus:Micro-entities 2022-06-01 2023-05-31 08072045 bus:FullAccounts 2022-06-01 2023-05-31 08072045 2023-05-31 08072045 core:WithinOneYear 2023-05-31 08072045 2022-05-31 iso4217:GBP xbrli:pure